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EID Segment FN Segment reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | $ 483 | $ (184) | $ 375 | $ 299 | $ (63) |  |
Provision for (benefit from) income taxes on continuing operations |  | 270 |  | (67) | 203 | (179) |  |
Income (loss) from continuing operations before income taxes |  | 753 | $ (251) | 308 | 502 | (242) |  |
Depreciation and Amortization |  | 227 |  | 237 | 485 | 452 |  |
Interest income |  | 17 |  | 24 | 33 | 51 |  |
Interest Expense |  | 34 |  | 88 | 93 | 169 |  |
Exchange losses - net |  | (32) |  | (1) | (59) | (116) | [1] |
Non-operating benefits - net |  | (32) |  | (55) | (74) | (106) |  |
Significant Items |  | (455) |  | (203) | (640) | (507) |  |
Pro forma adjustments |  | 0 |  | 786 | 298 | 1,478 |  |
Corporate Expenses |  | 34 |  | 37 | 61 | 71 |  |
Segment operating EBITDA |  | 1,486 |  | 1,581 | 2,031 | 2,344 |  |
Segment Assets |  | 39,828 |  | 44,441 | 39,828 | 44,441 |  | $ 38,632
Corporate Assets |  | 4,170 |  | 5,094 | 4,170 | 5,094 |  | 4,417
Total assets of discontinued operations | [2] | 0 |  | 66,594 | 0 | 66,594 |  | 65,634
Total Assets |  | 43,998 |  | 116,129 | 43,998 | 116,129 |  | 108,683
EID [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |  | 460 |  | 375 | 276 | (63) |  |
Provision for (benefit from) income taxes on continuing operations |  | 263 |  | (67) | 196 | (179) |  |
Income (loss) from continuing operations before income taxes |  | 723 |  | 308 | 472 | (242) |  |
Depreciation and Amortization |  | 227 |  | 237 | 485 | 452 |  |
Interest Expense |  | 64 |  | 88 | 123 | 169 |  |
Non-operating benefits - net |  | (32) |  | (55) | (74) | (106) |  |
Pro forma adjustments |  | 0 |  | 786 | 298 | 1,478 |  |
Corporate Expenses |  | 34 |  | 37 | 61 | 71 |  |
Segment operating EBITDA |  | 1,486 |  | 1,581 | 2,031 | 2,344 |  |
Segment Assets |  | 39,828 |  | 44,441 | 39,828 | 44,441 |  | 38,632
Corporate Assets |  | 4,177 |  | 5,094 | 4,177 | 5,094 |  | 4,417
Total assets of discontinued operations | [3] | 0 |  | 66,594 | 0 | 66,594 |  | 65,634
Total Assets |  | 44,005 |  | 116,129 | 44,005 | 116,129 |  | $ 108,683
Segment Reconciling Items [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Interest income |  | (17) |  | (24) | (33) | (51) |  |
Exchange losses - net |  | 32 |  | 1 | 59 |  |  |
Significant Items |  | 455 |  | 203 | 640 | 507 |  |
Segment Reconciling Items [Member] | EID [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Interest income |  | (17) |  | (24) | (33) | (51) |  |
Exchange losses - net |  | 32 |  | 1 | 59 | 66 | [4] |
Significant Items |  | 455 |  | 203 | 640 | 507 |  |
Hedging Program [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Exchange losses - net |  | $ (49) |  | $ 177 | $ (66) | (4) | [5] |
Hedging Program [Member] | Tax Reform Foreign Currency Exchange Impact [Member] | EID [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Exchange losses - net |  |  |  |  |  | $ (50) |  |
[1] | Includes a $(50) million foreign exchange loss for the six months ended June 30, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, which is included within significant items.
[2] | See Note 5 - Divestitures and Other Transactions for additional information on discontinued operations.
[3] | See Note 5 - Divestitures and Other Transactions of the Corteva, Inc. interim Consolidated Financial Statements for additional information on discontinued operations.
[4] | Excludes a $(50) million foreign exchange loss for the six months ended June 30, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, as it is included within significant items. See Note 9 - Supplementary Information of the Corteva, Inc. interim Consolidated Financial Statements for additional information.
[5] | Includes a $(50) million foreign exchange loss for the six months ended June 30, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform.

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